Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
8,936,463,000
JPY
|
JPY
|
8,936,463,000
JPY
|
561,366,000
JPY
|
8,375,096,000
JPY
|
7,141,111,000
JPY
|
7,161,939,000
JPY
|
1,118,011,000
JPY
|
6,043,928,000
JPY
|
-20,827,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — |
8,271,043,000
JPY
|
— | — |
6,928,755,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
937,367,000
JPY
|
— | — |
837,919,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-138,650,000
JPY
|
— | — |
275,523,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
665,419,000
JPY
|
— | — |
212,356,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-147,908,000
JPY
|
-124,039,000
JPY
|
-271,947,000
JPY
|
-413,985,000
JPY
|
266,076,000
JPY
|
-625,562,000
JPY
|
-515,507,000
JPY
|
-40,269,000
JPY
|
-475,238,000
JPY
|
-110,054,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
5,917,000
JPY
|
— | — |
5,975,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
71,938,000
JPY
|
— | — |
79,457,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
332,250,000
JPY
|
— | — |
1,046,783,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
27,530,000
JPY
|
— | — |
30,679,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — |
143,644,000
JPY
|
— | — |
40,388,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
198,952,000
JPY
|
— | — |
145,697,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
521,000
JPY
|
— | — |
208,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
3,150,000
JPY
|
— | — |
27,378,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
114,021,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,843,000
JPY
|
— | — |
288,533,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
98,606,000
JPY
|
— | — |
66,407,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
3,150,000
JPY
|
— | — |
27,378,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
46,000
JPY
|
— | — |
-30,370,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
98,652,000
JPY
|
— | — |
36,037,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-96,809,000
JPY
|
— | — |
252,496,000
JPY
|
— | — | — | — |